07-25-19 - BOARD BOOK

Frenchman's Creek Food & Beverage Detail

Jun-19 Budget

YTD Year to Date

YTD

Jun-19

Jun-18

Jun-19

Budget

Jun-18

CLUB OCCUPANCY RATE

33.1%

34.8%

43.7%

48.8%

CLUB COVERS MDR Brunch MDR Dinner

- - - -

- - - -

- - - -

322 670 792 452 266

440 365 350 340 1,160 6,286 1,110 1,180

452 354 842 479 751

Grille Lunch Grille Dinner

146

279

19th Hole Breakfast 19th Hole Lunch 19th Hole Dinner Sports Bar Lunch Sports Bar Dinner Pool Snack Bar Private Party Homes Private Party Club TOTAL COVERS FOOD REVENUE Grille Room-Lunch Grille Room-Dinner 19th Hole - Breakfast 19th Hole- Lunch 19th Hole-Dinner Sports Bar Lunch Sports Bar Dinner Pool Snack Bar Private Party Homes Private Party Club TOTAL REVENUE AVERAGE CHECK MDR Brunch Grille Room-Lunch Grille Room-Dinner 19th Hole - Breakfast 19th Hole- Lunch 19th Hole-Dinner Sports Bar Lunch Sports Bar Dinner Pool Snack Bar Private Party Homes Private Party Club Take Out MDR Brunch MDR Dinner Takeout MDR Dinner Takeout

103

2,620

2,961

6,489 1,894 1,024

6,840 1,673 1,131

2,432

950 444

-

571 458

568

-

5

4

33

45

40

1,072

1,731

1,601

3,397

4,686

4,035

146

60

138

387 144 486

202 145 440

261 188 638

27 93

-

58

100

122

5,267

5,230

6,192

16,356

16,749

17,684

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

7,467 26,456 10,334 15,722 1,635 85,589 31,950 26,452 50,663 4,766 6,787 37,138 305,643 684

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,262 16,352 13,920 14,637 1,989 77,318 18,759 30,803 78,022 2,424 8,990 34,500 307,596 620

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

7,235 9,088 10,416 18,796 1,504 86,934 25,315 29,953 61,359 3,052 9,910 34,456 298,697 679

644

854

477

34,134 16,743 10,761 17,230 1,818 2,325 84,346 13 678

32,226

36,743 8,562 12,430 24,079 1,697 1,928 8,275 94,227 36

-

13,973

60

28,819

720

-

4,000 80,652

23.19 39.49 13.05 34.78 6.15 13.19 16.87 25.83 20.73 14.91 12.32 16.64 47.13 76.42 18.69

21.05 44.80 12.00 41.82 5.85 12.30 16.90 26.10 13.78 16.65 12.00 16.34 62.00 78.41 18.37

16.01 25.67 12.37 39.24 2.00 12.71 15.13 26.48 16.98 15.21 11.69 15.09 52.71 54.01 16.89

6.25 14.04 17.62 24.24 16.07 12.45 15.80 25.11 25.00 16.01

5.85 12.30 24.60 12.00 16.65 12.00 14.94 40.00 15.42

1.71 12.41 14.99 27.14 9.00 15.04 12.30 13.98 33.24 67.83 15.22

OUTLET AVERAGE CHECK

TOTAL AVERAGE CHECK

16/88